Civic Intelligence

Gator Group PTO

990EZ • Fiscal year 2023 • EIN 81-4057652

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileN/A
21201 Denny RoadLittle Rock, AR 72223

(501) 539-1918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,083

Up $18,361 (+29%) from 2022

Net Assets

Up

$82,083

Up $18,361 (+29%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$54,910

Up $26,249 (+92%) from 2022

Expenses

Up

$36,549

Up $1,083 (+3.1%) from 2022

Net Income

Up

$18,361

Up $25,166 (+370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $55,938Liabilities 2017: $0Net Assets 2017: $55,9382017Assets 2018: $78,067Liabilities 2018: $158Net Assets 2018: $77,9092018Assets 2019: $74,053Liabilities 2019: $0Net Assets 2019: $74,0532019Assets 2020: $81,828Liabilities 2020: $9,535Net Assets 2020: $72,2932020Assets 2021: $71,782Liabilities 2021: $1,255Net Assets 2021: $70,5272021Assets 2022: $63,722Liabilities 2022: $0Net Assets 2022: $63,7222022Assets 2023: $82,083Liabilities 2023: $0Net Assets 2023: $82,0832023Assets 2024: $94,407Liabilities 2024: $0Net Assets 2024: $94,4072024Assets 2025: $100,424Net Assets 2025: $100,4242025

Highlighted filing

2023

Assets$82,083
Liabilities$0
Net Assets$82,083
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $85,092Expenses 2017: $29,154Net Income 2017: $55,9382017Revenue 2018: $50,944Expenses 2018: $28,973Net Income 2018: $21,9712018Revenue 2019: $47,340Expenses 2019: $51,196Net Income 2019: -$3,8562019Revenue 2020: $57,214Expenses 2020: $58,974Net Income 2020: -$1,7602020Revenue 2021: $20,403Expenses 2021: $22,169Net Income 2021: -$1,7662021Revenue 2022: $28,661Expenses 2022: $35,466Net Income 2022: -$6,8052022Revenue 2023: $54,910Expenses 2023: $36,549Net Income 2023: $18,3612023Revenue 2024: $52,849Expenses 2024: $40,525Net Income 2024: $12,3242024Revenue 2025: $53,782Expenses 2025: $47,765Net Income 2025: $6,0172025

Highlighted filing

2023

Revenue$54,910
Expenses$36,549
Net Income$18,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$93,755
Mission and Program Overview

Mission

Support and service for chenal elem

Support and service for Chenal Elementary

Program Services

DescriptionGrantsExpenses
The parent teacher organization hosts programs that serve to build relationships between parents, teachers and the children of chenal elementary.-$36,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI JONESPresidentPT$0--
Jacquelyn BurfordPresident ElectPT$0--
Jennifer HillTreasurerPT$0--
Candice ParkerSecretary-$0--
Hannah WinslowVP Of Hospitali-$0--
Jolie MizellVP Of Fundraisi-$0--
Bethany JamesonVP Of Communica-$0--
Cayce JenningsVP Of Programs-$0--
Laura PrejeanHome Room Paren-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,143$70,143$38,845$31,298
Total Events$70,143$70,143$38,845$31,298
Filing and Contact Details

Filer

Filer Name
Gator Group Pto
EIN
81-4057652
Phone
5015391918
Address
21201 DENNY ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
Tori Jones
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1701 Centerview Drive Ste 314, Little Rock, AR 72211
Preparer
Daniel J Morrison CPA
Phone
5012253641
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“BOOKFAIR $6495”

Other Expenses.2

“FIELD DAY $5775”

Other Expenses.3

“Teacher supply incentive $4500”

Other Expenses.4

“Teacher appreciation $4233”

Other Expenses.5

“Teacher/staff devolpment $4197”

Other Expenses.6

“OFFICE SUPPLIES $2504”

Other Expenses.7

“SCHOOL IMPROV $1813”

Other Expenses.8

“GRADE PROMOTION $1690”

Other Expenses.9

“Coffee for teachers $1359”

Other Expenses.10

“MOTHER/SON NIGHT $960”

Other Expenses.11

“OUTREACH $836”

Other Expenses.12

“Parent/teacher conference $788”

Other Expenses.13

“COMMUNICATIONS APP $450”

Other Expenses.15

“MEMBERSHIP $85”

Other Expenses.16

“CONGRATS AND CONDOLE $57”

Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TORI JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05015901691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021201 DENNY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020251
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082083
IRS990EZ/FundraisingGrossIncomeAmt070143
IRS990EZ/GrossReceiptsAmt093755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacquelyn Burford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Candice Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hannah Winslow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jolie Mizell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bethany Jameson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cayce Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Laura Prejean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF HOSPITALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOME ROOM PAREN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and service for Chenal Elementary
IRS990EZ/PrintingPublicationsPostageAmt0432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The parent teacher organization hosts programs that serve to build relationships between parents, teachers and the children of chenal elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038845
IRS990EZ/SpecialEventsNetIncomeLossAmt031298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036549
IRS990EZ/TotalProgramServiceExpensesAmt036549
IRS990EZ/TotalRevenueAmt054910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0669
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0265406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/Total509Grp/TotalAmt0265406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKFAIR $6495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY $5775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLY INCENTIVE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $4233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER/STAFF DEVOLPMENT $4197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES $2504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL IMPROV $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRADE PROMOTION $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COFFEE FOR TEACHERS $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOTHER/SON NIGHT $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTREACH $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARENT/TEACHER CONFERENCE $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNICATIONS APP $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONGRATS AND CONDOLE $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TORI JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATOR GROUP PTO
ReturnHeader/Filer/BusinessNameControlTxt0GATO
ReturnHeader/Filer/EIN0814057652
ReturnHeader/Filer/PhoneNum05015391918
ReturnHeader/Filer/USAddress/AddressLine1Txt021201 DENNY ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Centerview Drive Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Morrison CPA
ReturnHeader/ReturnTs02023-11-14T13:26:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,083
Liabilities
$0
Net assets
$82,083
Revenue
$54,910
Expenses
$36,549
Net income
$18,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.54$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.53$0.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.29$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.51$0.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.85$0.29$0.56